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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
243043 2290 2023-03-04 16:39:00+00 124.2 124.2 0 0 1 2023-04-03 21:12:11.884+00 2023-04-03 21:12:11.891+00 310 310 04/03/2023 13:39-RUT4J82-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-243043 expense
243045 2290 2023-03-04 11:10:13+00 25.8 25.8 0 0 1 2023-04-03 21:12:14.142+00 2023-04-03 21:12:14.15+00 310 310 04/03/2023 07:10-JAM6E51-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-243045 expense
243056 2290 2023-03-04 20:08:07+00 40.85 40.85 0 0 1 2023-04-03 21:12:28.324+00 2023-04-03 21:12:28.327+00 310 310 04/03/2023 16:08-JBA5G82-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-243056 expense
243069 2290 2023-03-04 13:17:18+00 41.6 41.6 0 0 1 2023-04-03 21:12:44.619+00 2023-04-03 21:12:44.626+00 310 310 04/03/2023 10:17-JBA7J39-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-243069 expense
243073 2290 2023-03-04 18:59:01+00 33.72 33.72 0 0 1 2023-04-03 21:12:49.221+00 2023-04-03 21:12:49.226+00 310 310 04/03/2023 15:59-FCD2513-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-243073 expense
243074 2290 2023-03-04 12:34:09+00 128.63 128.63 0 0 1 2023-04-03 21:12:50.292+00 2023-04-03 21:12:50.299+00 310 310 04/03/2023 09:34-DYW7814-5999542 SP 330 - km 405+000 - Sul - Ituverava 5999542 DES-243074 expense
243078 2290 2023-03-04 15:41:13+00 118.56 118.56 0 0 1 2023-04-03 21:12:55.856+00 2023-04-03 21:12:55.859+00 310 310 04/03/2023 12:41-RVT4F09-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-243078 expense
243082 2290 2023-03-04 16:57:09+00 19.6 19.6 0 0 1 2023-04-03 21:12:59.982+00 2023-04-03 21:12:59.985+00 310 310 04/03/2023 13:57-RUT4J85-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243082 expense
243086 2290 2023-03-04 19:00:13+00 16.8 16.8 0 0 1 2023-04-03 21:13:04.12+00 2023-04-03 21:13:04.127+00 310 310 04/03/2023 16:00-JAT2C90-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-243086 expense
243087 2290 2023-03-04 11:41:30+00 32.4 32.4 0 0 1 2023-04-03 21:13:05.197+00 2023-04-03 21:13:05.205+00 310 310 04/03/2023 08:41-JBA7A20-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-243087 expense